Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/06/2021 | OWN/2021-22/P/1 | Expenditures | 3,258 | ||||||||||
Select activity nature | 21/06/2021 | OWN/2021-22/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/5 | Expenditures | 22,220 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/6 | Expenditures | 16,567 | ||||||||||
Select activity nature | 25/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:26 AM. |